2017 IRS & SSA Filing Deadlines

1099-MISC Filing Deadline✔ If entering data in Box 7, the filing deadline is January 31, 2018, regardless of paper or electronic filing method✔ If no data in Box 7, the paper filing deadline is February 28, 2018, and the electronic deadline is March 31, 2018✔ No change to the January 31 due date for recipient copies Except for Form: 5498, 5498-ESA, and 5498-SA which is May 31, 2018.

W-2 Filing Deadline Change✔ 2017 forms must be filed with the SSA by January 31, 2018, regardless of using paper or electronic filing